Abbreviated Company Accounts - DONINGTON CLUB LIMITED(THE)

Abbreviated Company Accounts - DONINGTON CLUB LIMITED(THE)

DONINGTON CLUB LIMITED(THE) - Company Information

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Registered Number 00457635

DONINGTON CLUB LIMITED(THE)

Abbreviated Accounts

31 July 2014

DONINGTON CLUB LIMITED(THE) Registered Number 00457635

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 10,071 10,374
Investments - -
10,071 10,374
Current assets
Stocks 1,123 1,074
Debtors 820 796
Investments - -
Cash at bank and in hand 23,966 22,207
25,909 24,077
Prepayments and accrued income - -
Creditors: amounts falling due within one year (808) (845)
Net current assets (liabilities) 25,101 23,232
Total assets less current liabilities 35,172 33,606
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 35,172 33,606
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 35,172 33,606
Members' funds 35,172 33,606
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2014

And signed on their behalf by:
J W Thompson, Director

DONINGTON CLUB LIMITED(THE) Registered Number 00457635

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Freehold property - Nil
Additions to buildings - 2% on original cost
Fixtures and fittings - 10% on written down value.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 August 2013 10,374
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 10,374
Depreciation
At 1 August 2013 0
Charge for the year 303
On disposals 0
At 31 July 2014 303
Net book values
At 31 July 2014 10,071
At 31 July 2013 10,374